Week 10 – Audit Reporting and Issue Tracking

Week 10_Reporting and Testing

• Issue Development
• IT Audit Reporting
• Issue Tracking

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Quiz# 7

Readings

ISACA:

• “The Audit Report and Follow-up: Methods and Techniques for Communicating Audit Findings and Recommendations”, by Fredrerick Gallegos

 Sample IT audit report discussion:

Sample_1

IS-Audit-Report-Template_res_Eng_0215